Details

InvoiceHeader
Date
6/12/2019 12:00:00 AM
No
25668
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 52,380.00 3,304.95 467.68 42,500.00 6,107.37 Details | Delete
PR tablet - Lovibond - LP - 2 30.00000 793.15 50.04 7.08 270.00 466.03 Details | Delete
Total 53,173.15 3,354.99 474.76 42,770.00 6,573.40
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Payments

Date No Invoice Amount Comments
29/01/2020 N/A 25668 53173.15
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